John Boyce Associates Limited in Reading, RG30 6BU

Description

Data updated on: 01-11-2023

The John Boyce Associates Limited company has been in this business for at least twenty one years, as it's been founded in 2003. Registered with number 04654468, John Boyce Associates is a Private Limited Company located in 54 Norcot Road, Reading RG30 6BU. The company's classified under the NACE and SIC code 71111 which stands for Architectural activities. 31st January 2023 is the last time company accounts were reported.

Karen B. is the following firm's single director, who was assigned to lead the company on 3rd February 2003. That limited company had been governed by John B. till February 2003. In order to support the directors in their duties, this limited company has been utilizing the expertise of John B. as a secretary since February 2003.

Executives who control the firm include: Karen B. owns over 3/4 of company shares and has 3/4 to full of voting rights. John B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 755	5 348	10 859	9 147	13 449	12 636

Balance Sheet
Cash Bank In Hand	4 404	5 843	11 479	9 095	14 087	11 896
Current Assets	6 624	8 063	13 788	11 585	16 577	14 386
Debtors	2 220	2 220	2 220	2 490	2 490	2 490
Net Assets Liabilities							11 201	270	-1 706	-2 983	-3 198	-4 230	-3 775
Net Assets Liabilities Including Pension Asset Liability	4 755	5 348	10 859	9 147	13 449	12 636
Tangible Fixed Assets	802	571	407	291	209	151
Trade Debtors	2 220	2 220	2 220	2 490	2 490	2 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 655	5 248	10 759	9 047	13 349	12 536
Shareholder Funds	4 755	5 348	10 859	9 147	13 449	12 636

Other Financial Data
Average Number Employees During Period										1	1		1
Creditors							-505	-6 129	-6 039	-5 799	-5 355	-4 485	-4 993
Creditors Due Within One Year Total Current Liabilities	2 671	3 286	3 336	2 729	3 337	1 901
Fixed Assets	802	571	407	291	209	151
Fixtures Fittings Tools Equipment	418	314	235	176	132	99
Fixtures Fittings Tools Equipment Cost Or Valuation	1 128	1 128	1 128	1 128	1 128	1 128
Fixtures Fittings Tools Equipment Depreciation	710	814	893	952	996	1 029
Fixtures Fittings Tools Equipment Depreciation Charge For Period		104	79	59	44	33
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0	0
Net Current Assets Liabilities	3 953	4 777	10 372	8 856	13 240	12 485	-505	1 404	-1 043	-2 155	-2 728	-3 739	-3 359
Other Creditors Due Within One Year	1 821	2 069	1 293	1 619	1 484	1 901
Tangible Fixed Assets Cost Or Valuation	2 077	2 077	2 077	2 077	2 076	2 076
Tangible Fixed Assets Depreciation	1 275	1 506	1 670	1 786	1 867	1 925
Tangible Fixed Assets Depreciation Charge For Period		231	164	116	82	58
Taxation Social Security Due Within One Year	850	1 217	2 043	1 110	1 853
Total Assets Less Current Liabilities	4 755	5 348	10 779	9 147	13 449	13 848	12 414	1 483	-986	-2 113	-2 698	-3 717	-3 343

Company staff

John B.

Role: Secretary

Appointed: 03 February 2003

Latest update: 12 February 2024

Karen B.

Role: Director

Appointed: 03 February 2003

Latest update: 12 February 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 15/09/2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	15/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

John Boyce Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Karen B.

Swift Incorporations Limited

John B.

People with significant control

Karen B.

John B.

Accounts Documents

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